F S216 Capital Update and Property Disposals And Acquisitions Report

March 18, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

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Summary

...to note the Quarter 3 Capital Monitoring, approve capital budget adjustments resulting in a £30,000 decrease to the non-housing capital programme, and approve property proposals.

Full council record
Content

RESOLVED:
 
1. 
That the Quarter 3 Capital Monitoring in section 11 be
noted.
 
2. 
That the Capital Adjustments of the budgets as set out
in Appendix 1 and summarised below be approved.
 
 

 

Current Directorate

 

 

Capital

Adjustments

 

 

£'000

Non Housing

(30)

Housing

0

Total

(30)

 
REASONS FOR DECISION
 
The decisions required are necessary in order
that the schemes within the Council’s approved Capital
programme can be delivered and to approve the property proposals as
set out in this report.
 
In most cases, resources have already been
allocated to the schemes as part of the budget setting exercise but
spending approval is required in order for the scheme to proceed.
Where, however, resources have not previously been allocated,
resource approval is requested in this report.
 
To facilitate financial management and control
of the Council's finances.
 
DETAILS OF ALTERNATIVE OPTIONS CONSIDERED AND
REJECTED
 
None.

Supporting Documents

F S216 Report March 2024 Update Property Disposals Acquisitions.pdf
F S216 Appendix 1 - Summary of Capital Adjustments 1.pdf

Details

OutcomeFor Determination
Decision date18 Mar 2024